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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNALS
PAYEE JPC CONSTRUCTION INC
PAYMENT REQUEST PRM 2400 11061525627

Total:$21,395.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 11060618136 n/a Fiber Optics Cables, Interconnecting Components, a 121 06/16/2011 Paid $374.48
DO 2400 11060618140 n/a Fiber Optics Cables, Interconnecting Components, a 131 06/16/2011 Paid $603.42
DO 2400 11060618143 n/a Fiber Optics Cables, Interconnecting Components, a 141 06/16/2011 Paid $454.98
DO 2400 11060618154 n/a Fiber Optics Cables, Interconnecting Components, a 151 06/16/2011 Paid $1,450.61
DO 2400 11060618169 n/a Fiber Optics Cables, Interconnecting Components, a 161 06/16/2011 Paid $1,898.83
DO 2400 11060618179 n/a Fiber Optics Cables, Interconnecting Components, a 171 06/16/2011 Paid $2,037.09
DO 2400 11060618181 n/a Fiber Optics Cables, Interconnecting Components, a 181 06/16/2011 Paid $2,531.16
DO 2400 11060618195 n/a Fiber Optics Cables, Interconnecting Components, a 1151 06/16/2011 Paid $5,979.80
DO 2400 11060618256 n/a Fiber Optics Cables, Interconnecting Components, a 1231 06/16/2011 Paid $424.98
DO 2400 11060618261 n/a Fiber Optics Cables, Interconnecting Components, a 1171 06/16/2011 Paid $3,122.01
DO 2400 11060618262 n/a Fiber Optics Cables, Interconnecting Components, a 1101 06/16/2011 Paid $2,093.06
DO 2400 11060618263 n/a Fiber Optics Cables, Interconnecting Components, a 1221 06/16/2011 Paid $424.98
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